NOTES ON INDIVIDUAL ITEMS IN THE
AND GROUP INCOME STATEMENTS
COMPANY
FOR 1994
Company Income Group Income
Statement Statement
1994
1993
1994
1993
Depreciation
Real estate:
- under management
441
423
- under development
- in own use
Equipment
1,814
2,494
541
1,887
529
2,578
1,814
2,494
2,869
3,530
Other operating costs
495
1,766
549
1,872
Value adjustments to receivables
5,000
10,000
5,000
10,000
This item covers value adjustments
to receivables and provisions for
contingencies included in the Balance
Sheet as well as any releases relating
thereto. Those value adjustments that
cannot be regarded directly as a loss, are
designated as general reductions in the
value of receivables pursuant to the
granting of credit facilities.
27
Taxation
36,525 33,438 36,959 33,754
This item represents the tax due on
Result before taxation' for the year 1994,
after taking full account of those items which
are only partially tax deductible as well as those
which are not deductible for tax purposes.
